4600060094.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060094
- Contract number
- 4600060094
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to GC America Inc., located in Chicago, IL. The purchase order is for the UNMC College of Dentistry, situated in Lincoln, NE, and involves a state-level procurement transaction with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of 6 packages of Universal VPS Tray Adhesive, with each 7ML package containing 12 bottles, at a unit cost of $118.75 for a total order value of $712.50. The delivery is scheduled for 09/24/2025, with the order placed on 09/10/2025 under PO number 4600060094. The transaction follows Net 30 payment terms, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
001 6 PAC 102942 UNIVERSAL VPS TRAY ADHESIVE 7ML 12 BT/PK 118.75 712.50
138912
Vendor: 233180
GC AMERICA INC
72076 EAGLE WAY
CHICAGO IL 60678-7250
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 09/24/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
UofN Stock PO
PO Number/Date
4600060094 / 09/10/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 712.50
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .